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INDIAN RIVER COUNTY NONPROFIT / QUASI AGENCY REQUEST FOR FUNDING <br />A. Program Cover Page <br />Agency: New Horizons of the Treasure Coast, Inc. Telephone <br />Contact Person: William Wims Fax: <br />772-468-5600 <br />Title: CEO/President E -Mail: wwims(a)nhtcinc.org <br />Address: 4500 W Midway Road <br />Website Address: nhtcinc.org <br />Program Title: Mental Health and Substance Abuse <br />I Agree - By checking the "I Agree" box and entering your name below, you certify that information contained in this <br />application accurately reflects the activities of this agency and that the expenditures or portions thereof for which County <br />funds are being requested are not reimbursed by any other source. <br />Name: William Wims Title: CEO/President <br />Brief description of the Prociram for which fundinq is requested: <br />New Horizons provides accessible and affordable behavioral and primary healthcare services to over 5,000 children, <br />adults, and families in our community regardless of their financial situation. We offer a comprehensive range of <br />services, including individual and family therapy, medication management, preventative health screenings, and <br />substance abuse treatment. Our team of dedicated professionals works to improve their mental and physical well-being, <br />ultimately enhancing the quality of life for individuals and families throughout the Treasure Coast and Okeechobee. <br />bummary rceporc <br />Amount requested from Indian River County for 2024/2025: $405,437.00 <br />Total Proposed Program budget for 2024/2025: $29,760,000.00 <br />Percent of total Program budget: 1.36% <br />Current Funding (2023/2024) $352,554.00 <br />Dollar increase / (decrease) in request: $52,883.00 <br />Percent increase / decrease in request: 15% <br />f request increased 5% or more, briefly explain why: <br />Due to increases in labor and other operational costs, we are requesting a 15% budget increase for the upcoming year. <br />This adjustment is necessary to ensure we can maintain our current level of service and meet the evolving needs of the <br />Indian River County BOCC. Our agency has operated in a deficit over the past few years and has depleted our cash <br />reserves. <br />The Organization's Board of Directors has approved this application on (date): 04/24/2024 <br />Name of President/Chair of the Board: Kathryn Hensley <br />Name of Exec. Director/CEO: <br />108 <br />William Wims <br />